Page 12403 "G/L Corresp. General Ledger" (RU)

RU country layer · captioned “General Ledger - Correspondence” · BC29-30 · source at ea08af5e · facts from BC29

An object of the RU localization, not part of W1.

Properties

Property	Value
Caption	General Ledger - Correspondence
SourceTable	G/L Correspondence Entry
PageType	Worksheet
UsageCategory	Tasks
ApplicationArea	Basic, Suite

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Filters	Date Filter	`DateFilter`	—
	View by	`PeriodType`	Specifies by which period amounts are displayed.
	G/L Account Filter	`GLAccountFilter`	—
	Business Unit Filter	`BusinessUnitFilter`	—
	Global Dimension 1 Filter	`GlobalDimension1Filter`	—
	Global Dimension 2 Filter	`GlobalDimension2Filter`	—
	Switch Debit/Credit	`SwitchAccounts`	—
Control6	G/L Account No.	`GLAccount."No."`	Specifies the number of the account that the entry has been posted to.
	G/L Account Name	`GLAccount.Name`	Specifies the name of the account that the entry has been posted to.
	Starting Balance	`BalanceAmounts[BalanceType::StartBal]`	Specifies the balance at the beginning of the period.
	Starting Balance Debit	`BalanceAmounts[BalanceType::StartBalDebit]`	Specifies the balance for debits at the beginning of the period.
	Starting Balance Credit	`BalanceAmounts[BalanceType::StartBalCredit]`	Specifies the balance for credits at the beginning of the period.
	Debit Account No.	`Rec."Debit Account No."`	Specifies the debit account number associated with this correspondence entry.
	Credit Account No.	`Rec."Credit Account No."`	Specifies the credit account number associated with this correspondence entry.
	Debit Amount	`DebitAmount`	Specifies the debit amount for the period on the line.
	Credit Amount	`CreditAmount`	Specifies the credit amount for the period on the line.
	Ending Balance	`BalanceAmounts[BalanceType::EndBal]`	Specifies the balance at the end of the period.
	Ending Balance Debit	`BalanceAmounts[BalanceType::EndBalDebit]`	Specifies the balance for debits at the end of the period.
	Ending Balance Credit	`BalanceAmounts[BalanceType::EndBalCredit]`	Specifies the balance for credits at the end of the period.
	Net Change	`GLAccount."Net Change"`	Specifies the net change in the account balance during the time period in the Date Filter field.

Actions

Group	Action	ToolTip	Runs
Navigation	Card	—	Page 17 “G/L Account Card”
	Ledger Entries	View the history of transactions that have been posted for the selected record.	Page 20 “General Ledger Entries”
	Comments	—	Page 124 “Comment Sheet”
	Previous Period	Show the information based on the previous period. If you set the View by field to Day, the date filter changes to the day before.
	Next Period	Show the information based on the next period. If you set the View by field to Day, the date filter changes to the day before.
	Force Recalculation	—
Balance	G/L Account Balance	View a summary of the debit and credit balances for different time periods, for the account that you select in the chart of accounts.	Page 415 “G/L Account Balance”
	G/L Balance	View a summary of the debit and credit balances related to correspondence.	Page 414 “G/L Balance”
	G/L Balance by Dimension	View a summary of the debit and credit balances by dimensions for the current account.	Page 408 “G/L Balance by Dimension”
	G/L Account Balance/Budget	View a summary of the debit and credit balances and the budgeted amounts for different time periods for the current account.	Page 154 “G/L Account Balance/Budget”
	G/L Balance/Budget	View a summary of the debit and credit balances and the budgeted amounts for different time periods for the current account.	Page 422 “G/L Balance/Budget”
	Customer G/L Turnover	—
	Vendor G/L Turnover	Analyze vendors’ turnover and account balances.
Print	General Ledger	Open the general ledger.
	G/L Account Turnover	View the general ledger account summary. You can use this information to verify if the entries are correct on general ledger accounts.	Report “G/L Account Turnover”
	G/L Account Card	View or edit details for a general ledger account.

Procedures

CreateView()
ModifyView()
UpdateView()
InsertRec(DebitAccNo: Code[20]; CreditAccNo: Code[20]; SourceAccountNo: Code[20]; EntryNo: Integer; Indentation: Integer; IsDebit: Boolean)
CalcDebitCreditAmount(IsDebit: Boolean): Decimal
CalcCorrAmount(IsDebit: Boolean): Decimal
GLAccMakeFilters()
GLCorrMakeFilters(var GLCorr: Record "G/L Correspondence"; IsDebit: Boolean)
DrillDownGLCorrEntry(DebitNo: Code[20]; CreditNo: Code[20])
DrillDownGLAccount(AppliedDateFilter: Text; IsDebit: Boolean; NetChange: Boolean)
DrillDownGLEntry(Show: Option Debit,Credit,ACYDebet,ACYCredit,BeginPeriod,ACYBeginPeriod,EndPeriod)
SetColumnNames()
SwitchGLCorr()
EmphasizeLine(): Boolean
FindPeriod(SearchText: Code[10])
FindUserPeriod(SearchText: Code[10])

Plus 2 local procedures.

Triggers

OnAfterGetRecord, OnOpenPage

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "G/L Corresp. General Ledger"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A RU country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.